[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-03-158316Actual
855250.002022-05-168356Budget
391764.002022-01-138326Actual
27604128.422023-11-1383311Actual
28140242.002023-12-148364Actual
6261114.002022-03-158346Actual
23764167.002023-08-138364Actual
3127587.222024-02-1383113Actual
27811211.402023-11-1383612Actual
12298100.002022-08-138368Budget
26065100.002023-10-138336Actual
9806200.002022-06-138317Budget
1019380.002022-07-148363Budget
11718123.002022-08-138316Actual
7336138.002022-04-158336Actual
14018197.002022-10-138317Actual
174776.082023-01-1383212Actual
4851200.002022-02-138315Budget
15807100.002022-12-148316Actual
2020100.002021-11-138367Budget
9865139.002022-06-138367Actual
32821144.002024-04-148316Actual
220890.002021-11-138368Budget
11499200.002022-08-138364Budget
972788.002022-06-138366Actual
20627372.002023-05-168313Actual
6634135.932022-03-158328Actual
850479.002022-05-168346Actual
25296187.452023-09-138368Actual
33230185.872024-04-1483111Actual
35976233.002024-07-148363Actual
795490.002022-05-168363Actual
21126195.002023-05-168317Actual
7159200.002022-04-158365Budget
1851216.722023-02-1383612Actual
1488238.002021-11-138315Actual
7239100.002022-04-158316Budget
728660.002022-04-158326Budget
601200.002021-10-138336Budget
15656141.002022-12-148364Actual
30265417.002024-02-138313Actual
2890100.002021-12-148346Budget
2042028.422023-04-1583511Actual
19191190.482023-03-158328Actual
33640344.002024-05-158313Actual
29049232.842023-12-1483213Actual
8361153.002022-05-168316Actual
8458140.002022-05-168336Actual
36061480.002024-07-148314Actual
10983178.002022-07-148367Actual
1931114.592023-03-1583211Actual
3402100.002022-01-138313Budget
7568200.002022-04-158317Budget
3071190.002024-02-138366Actual
214690.002021-11-138328Budget
33404101.822024-04-1483112Actual

Generated 2024-11-13 03:13:39.628 UTC